Creating BO Security Matrix using SBOPRepositoryExplorer

This post contains how we can create an useful security matrix in SAP BO BI using the SBOPRepositoryExplorer connector.

Shortly I want to show you next content for this example of security matrix:

• Access Levels (ACLs) definition;
• Groups and Users Relation;
• Application Rights;
• Folder Rights;
• Universe Rights;
• Connection Rights.

1. How to extract ACLs

Using the universe provided in SBOPRepositoryExplorer and WebIntelligence:

We could use next dimensions to extract the ACLs from our CMS repository:

Next step is create some required variables for our example:

=If ([Specific Right]=0 And [Right Group Name]<>"General") Then "Overwrite General" Else If ([Specific Right]=1 And [Right Group Name]<>"General") Then "Specific Right"

=If  (Count([CRole Right ID]) Where([CRole Right Granted]=1))>0 Then 1 Else If (Count([CRole Right ID]) Where([CRole Right Granted]=0))>0 Then 0 Else Count([CRole Right ID])

Now we can create a cross-table like:

And for the values ( ) we can use conditional formatting rules:

And the final result is (example):

2. Groups and Users Relation

For thiskind of content we can use different perspectives/views in function of our requirements, but anyway, we can use next basic dimensions:

Here we have an example with:

"Group Name"

"User Name"

and for the value we can define next formula:

=If Count([Group Name])>=1 Then "X" Else ""

Other example using full path:

3. Application Rights

For applications we can use next dimensions:

A possible example:

4. Folder Rights

For folder rights we can use the same logic than application rights:

5. Universe Rights

In next example we are showing rights for universe folders:

6. Connection Rights

Like the previous one we can use next dimensions:

This is a simple way to create online our security matrix for SAP BO BI.

Thanks and enjoy!

Jorge Sousa